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IVRS/Consumer Code:5288664000 Old Service Number:34250089023987

Division Name: Indore Central Division Tariff Class: LV1.2

Service Number: 3425008-11-9-5288664000 Hawa Bangla Months JAN-2019
Bill Number 528862516570 Bill Date 13-Feb-2019 Units Consumed 171.0
Mr./Ms RADHA BALKRISHNA SHARMA Total Bill Amount on Due Date (in Rs.)2242.00
Address .. VIDUR NAGAR,.. INDORE . MP Bill Payment last Date
Phone Number Mobile. 8962341424
Via Cheque Via Cash
Pole Number 112412230041219
25-Feb-2019 28-Feb-2019
Meter Serial Number 2372065 Phase given SINGLE
Current Reading Date 20-01-2019 Load Sanctioned 1000 W Save Electricity
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
10731 10560 1.0 171 0 171.0
Amount Details Rs/Paise
Center(Name/Address/Phone): INDORE Energy Charges : 882.57
Fixed Charges : 240.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 93.00
Mr./MsSHRI ANILSINGH SILAR By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7312794300 -- Metering Charges: 10.00
Complaint not resolved within 7 days Other Included Security 0.00
Mr./Ms SHRI PRATAP TINDWANI By Assistant Engineer Charges CCB Calculation 0.00
Phone Number7312794200 to contact other Charges 0.00
Customer's Deposited Amount
Meter Readerraju765
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) -17.17
Subsidy Advance Payment
Purpose DOMESTIC Security Amount Deposited 2950.00 for Subsidy Load Factor 0.0
Bill basis ACTUAL BILL Security amount pending 0.00 Customer Subsidy for Employee 0.00
Payment Details of last month lock Credit 0.00
Subsidy 0.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Current Payable Amount 1208.00
Amount payable pending 1021.00
Consumption Details of previous Months
Total Amount Payable on Due Date 2242.00
Reading Month Reading Date Reading Units Consumed
Due Date Late Payment Surcharge 28.00
JUL-2018 25/07/2018 9626 125
Total Amount Payable After Due Date 2270.00
AUG-2018 25/08/2018 9800 174
SEP-2018 25/09/2018 10009 209 Important Notice: To avoid Inconvenience,Kindly pay your bill
timely on Due Date
OCT-2018 20/10/2018 10263 254
NOV-2018 20/11/2018 10410 147 Don't wait for last date. - Division officer

DEC-2018 20/12/2018 10560 150

Daily Average of current Bill 38.97
Average Daily Units Consumed 5.52 Unit
Sealed Payable amount Receipt
Important Notice:All Payment Done by Cheque should be in the name of Account Officer, MPPKVVCL mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@17 Paise/Unit) Rs.29.07 is included in Energy Charges for the month of JAN-
2019Collection through ATP/KIOSKS/Departmental Collection Center has also started at Hawa Bangla
**Customer Care No 07316700000.
Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd: Electricity Bill : Page
Indore Central Division
Bill Duration JAN-2019 Bill Number 528862516570
IVRS/Consumer Code:5288664000
Service Number:3425008-11-9-5288664000 Hawa Bangla
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
25-Feb-2019 28-Feb-2019
Total Bill Amount on Due Date: 2242.00
Total Amount Payable After Due Date 2270.00